Real Property Tax Payments
Serial Number: 29:035:0104
Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:33:46 am |
|
$2,185.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:39:41 am |
|
$2,154.54 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
02:45:23 pm |
|
$2,104.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/29/2021 |
|
02:45:00 pm |
|
$1,759.92 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/20/2020 |
|
02:05:34 pm |
|
$1,671.89 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2019 |
|
09:51:18 am |
|
$1,515.22 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SELECT PORTFOLIO SERVICING INC |
|
|
11/27/2018 |
|
01:50:35 pm |
|
$1,487.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
07/09/2018 |
|
01:25:21 pm |
|
$1,311.51 |
|
$32.79 |
|
$54.66 |
|
$0.00 |
|
1 |
|
330486FR |
|
|
03/02/2017 |
|
01:26:17 pm |
|
$1,159.66 |
|
$28.99 |
|
$13.91 |
|
$0.00 |
|
1 |
|
319311FR |
|
|
02/24/2016 |
|
12:00:00 am |
|
$1,113.87 |
|
$28.58 |
|
$12.33 |
|
$0.00 |
|
1 |
|
WELLSFARGOEBOX |
|
|
07/14/2016 |
|
03:47:21 pm |
|
$29.48 |
|
$0.00 |
|
$0.89 |
|
$0.00 |
|
2 |
|
310600FR |
|
|
03/03/2015 |
|
03:52:49 pm |
|
$1,138.30 |
|
$28.46 |
|
$12.98 |
|
$0.00 |
|
1 |
|
292689FR |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,011.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CITIMORTGAGE, INC. |
|
|
06/25/2013 |
|
11:33:38 am |
|
$954.82 |
|
$23.87 |
|
$33.97 |
|
$0.00 |
|
1 |
|
269359FR |
|
|
06/25/2013 |
|
11:33:38 am |
|
$990.01 |
|
$24.75 |
|
$106.26 |
|
$0.00 |
|
1 |
|
269359FR |
|
|
11/26/2010 |
|
12:00:00 am |
|
$968.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
WELLS FARGO LOCKBOX |
|
|
06/25/2013 |
|
11:33:38 am |
|
$923.93 |
|
$18.48 |
|
$205.91 |
|
$0.00 |
|
1 |
|
269359FR |
|
|
06/09/2009 |
|
11:02:26 am |
|
$17.22 |
|
$0.00 |
|
$0.51 |
|
$0.00 |
|
2 |
|
211450FR |
|
|
12/19/2008 |
|
09:56:37 am |
|
$843.89 |
|
$17.22 |
|
$0.00 |
|
$0.00 |
|
1 |
|
201270PR |
|
|
03/06/2008 |
|
11:41:53 am |
|
$853.51 |
|
$17.07 |
|
$14.63 |
|
$0.00 |
|
1 |
|
195322FR |
|
|
12/11/2006 |
|
11:33:49 am |
|
$858.12 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TM 1 OF 2 |
|
|
11/15/2005 |
|
03:16:31 pm |
|
$910.94 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2005CHL |
|
|
11/24/2004 |
|
02:39:37 pm |
|
$914.03 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2004CHL |
|
|
11/26/2003 |
|
10:38:49 am |
|
$533.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003RTS88880 |
|
|
11/26/2002 |
|
11:53:55 am |
|
$519.46 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002RTS30994 |
|
|
12/03/2001 |
|
02:00:37 pm |
|
$523.95 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001460000 |
|
|
11/29/2000 |
|
08:37:25 pm |
|
$466.11 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/22/1999 |
|
10:30:07 am |
|
$440.52 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1998 |
|
01:44:01 pm |
|
$429.50 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/23/1997 |
|
09:23:48 am |
|
$473.56 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/17/1996 |
|
12:33:26 pm |
|
$331.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
12/05/1995 |
|
10:46:21 am |
|
$316.25 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CTBKPRVO |
Note: Applicable payments are highlighted in bold
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This page was created on 11/28/2024 6:56:53 AM |